Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATEY, HANNAH |
5A-015100 |
3 |
51.94 |
4037********2673 |
31615A |
10/16/11 |
| BOWERS, BROOKE |
5A-015226 |
3 |
10.60 |
4730********8026 |
001546 |
10/16/11 |
| CALDARA, NATASSIA |
5A-000165 |
3 |
62.54 |
4862********6445 |
058792 |
10/16/11 |
| DACHINO, NICOLE |
5A-015361 |
3 |
51.94 |
4868********9500 |
858611 |
10/16/11 |
| DAHLBERG, DANIELLE |
5A-013003 |
3 |
50.03 |
5287********0012 |
021514 |
10/16/11 |
| DALEY, ABBY |
5A-013537 |
3 |
51.94 |
4366********0732 |
008833 |
10/16/11 |
| EJCHORSZT, DARLA |
5A-004102 |
3 |
10.60 |
4809********7267 |
071648 |
10/16/11 |
| GARTON, MEAGAN |
5A-002482 |
3 |
41.34 |
4342********1706 |
779796 |
10/16/11 |
| HOLLOWAY, KATIE |
5A-015192 |
3 |
62.54 |
4465********0462 |
01635B |
10/16/11 |
| KENT, MEGAN |
5A-013115 |
3 |
51.94 |
5371********5469 |
021514 |
10/16/11 |
| LIMAN, BAILEY |
5A-015098 |
3 |
62.54 |
4680********9630 |
122830 |
10/16/11 |
| LOSSER, CHANIECE |
5A-014782 |
3 |
10.00 |
4608********5890 |
376729 |
10/16/11 |
| LYONS, TAYLOR |
5A-012459 |
3 |
62.54 |
4366********9016 |
026850 |
10/16/11 |
| MAES, MICHELLE |
5A-014531 |
3 |
51.94 |
4758********8582 |
669676 |
10/16/11 |
| NEWBERRY, ERIN |
5A-010464 |
3 |
5.00 |
4366********3544 |
008390 |
10/16/11 |
| PERKINS, LYNN |
5A-015302 |
3 |
51.94 |
4868********0704 |
233798 |
10/16/11 |
| PIERCE, MARY |
5A-000441 |
3 |
62.54 |
4366********3600 |
028665 |
10/16/11 |
| POWELL, JOYCE |
5A-001965 |
3 |
53.00 |
4323********1919 |
135670 |
10/16/11 |
| ROWLEY, ANALI |
5A-013127 |
3 |
41.34 |
4725********6910 |
044169 |
10/16/11 |
| SIMPSON, KERRI |
5A-000404 |
3 |
30.74 |
4366********3600 |
026185 |
10/16/11 |
| SMITH, ALEXANDRIA |
5A-014847 |
3 |
10.60 |
4758********8989 |
669678 |
10/16/11 |
| STETTNER, JESSICA |
5A-013779 |
3 |
62.54 |
4426********9242 |
181059 |
10/16/11 |
| SYES, CRICKET |
5A-002764 |
3 |
51.94 |
4758********7811 |
669677 |
10/16/11 |
| UHLORN, VALERIE |
5A-015182 |
3 |
51.94 |
4266********5696 |
911723 |
10/16/11 |
| VANDERPLOEG, KAREN |
5A-015034 |
3 |
51.94 |
4426********9309 |
101556 |
10/16/11 |
| ZECHMANN, TONI |
5A-015303 |
3 |
51.94 |
4366********2426 |
005810 |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
101.97 |
| 24 |
Visa |
1055.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1157.89 |